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Nonprofiteer
← TELAMON CORPORATION

Form 990 for tax year 2023

Filed by TELAMON CORPORATION.

Totals

Total revenue
$70,787,921
Total expenses
$65,946,534
Contributions and grants received
$70,217,731
Grants paid
$5,281,121
Program service revenue
$155,650
Investment income
$127,266
Other revenue
$287,274
Total assets, end of year
$29,534,806
Total liabilities, end of year
$12,601,215
Net assets or fund balances, end of year
$16,933,591
Program services expenses (Part IX)
$59,044,687
Management and general expenses
$6,901,847
Fundraising expenses
$0
Program service expenses (Part III)
$59,044,687

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $69,315,077

  • 1f · All other contributions, gifts and grants

    $902,654

  • 1g · Noncash contributions included above

    $757,194

  • 2a · Program service revenue: PROGRAM REVENUE

    total $138,807 · related or exempt $138,807

  • 2b · Program service revenue: FEE REVENUE

    total $15,343 · related or exempt $15,343

  • 2c · Program service revenue: HOUSING FEES

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $108,939 · excluded $108,939

  • 7a · Gross sales of assets other than inventory

    other assets $56,120

  • 7b · Less cost or other basis and sales expenses

    other assets $37,793

  • 7c · Gain or loss

    other assets $18,327

  • 7d · Net gain or loss

    total $18,327 · excluded $18,327

  • 11a · Other revenue: INSURANCE REIMBURSEMNT

    total $261,810 · excluded $261,810

  • 11b · Other revenue: CORPORATE REVENUE

    total $25,464 · excluded $25,464

  • 11e · Other revenue, total

    $287,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,141,771 · program services $2,141,771

  • 2 · Grants to domestic individuals

    total $3,139,350 · program services $3,139,350

  • 5 · Compensation of officers, directors and key employees

    total $527,794 · management and general $527,794

  • 7 · Other salaries and wages

    total $29,221,038 · program services $26,366,183 · management and general $2,854,855

  • 8 · Pension plan contributions

    total $2,605,259 · program services $2,605,259

  • 9 · Other employee benefits

    total $8,645,662 · program services $7,346,908 · management and general $1,298,754

  • 10 · Payroll taxes

    total $2,937,558 · program services $2,935,674 · management and general $1,884

  • 11b · Fees: legal

    total $52,763 · program services $24,482 · management and general $28,281

  • 11c · Fees: accounting

    total $312,135 · program services $23,650 · management and general $288,485

  • 11g · Fees: other

    total $581,477 · program services $519,857 · management and general $61,620

  • 13 · Office expenses

    total $4,643,905 · program services $4,035,802 · management and general $608,103

  • 14 · Information technology

    total $843,375 · program services $815,368 · management and general $28,007

  • 16 · Occupancy

    total $2,326,080 · program services $1,944,834 · management and general $381,246

  • 17 · Travel

    total $1,294,509 · program services $1,259,754 · management and general $34,755

  • 22 · Depreciation, depletion and amortization

    total $1,384,547 · program services $1,384,547

  • 23 · Insurance

    total $830,444 · program services $817,285 · management and general $13,159

  • 24a · Other expenses: EQUIPMENT/BUILDING COST

    total $2,157,209 · program services $2,080,391 · management and general $76,818

  • 24b · Other expenses: EMPLOYEE RECRUITMENT/DE

    total $819,900 · program services $807,726 · management and general $12,174

  • 24c · Other expenses: SUBSCRIPTIONS/MEMBERS

    total $512,614 · program services $490,705 · management and general $21,909

  • 24d · Other expenses: LICENSES AND TAXES

    total $236,937 · program services $196,400 · management and general $40,537

  • 24e · All other expenses

    total $732,207 · program services $108,741 · management and general $623,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,167 · end of year $389,212

  • 2 · Savings and temporary cash investments

    beginning of year $4,962,666 · end of year $4,059,530

  • 4 · Accounts receivable

    beginning of year $3,034,365 · end of year $4,562,638

  • 5 · Loans and receivables from officers and key people

    beginning of year $250,000 · end of year $275,000

  • 7 · Other notes and loans receivable

    beginning of year $225,732 · end of year $217,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $610,535 · end of year $1,235,309

  • 10a · Land, buildings and equipment: cost or other basis

    $40,644,649

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,344,301

  • 10c · Land, buildings and equipment, net

    beginning of year $14,176,987 · end of year $16,300,348

  • 11 · Investments: publicly traded securities

    beginning of year $19,861 · end of year $28,569

  • 12 · Investments: other securities

    beginning of year $36,000 · end of year $36,000

  • 15 · Other assets

    beginning of year $1,600,266 · end of year $2,430,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,668,023 · end of year $8,173,727

  • 19 · Deferred revenue

    beginning of year $516,535 · end of year $1,294,702

  • 25 · Other liabilities

    beginning of year $2,903,817 · end of year $3,132,786

  • 27 · Net assets without donor restrictions

    beginning of year $609,112 · end of year $3,185,504

  • 28 · Net assets with donor restrictions

    beginning of year $11,483,092 · end of year $13,748,087

Mission and programs · 2023

Mission

TELAMON - TRANSITION RESOURCES CORPORATION (TRC) DISRUPTS THE CYCLE OF POVERTY BY EMPOWERING FAMILIES TO OVERCOME BARRIERS TO SUCCESS.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL SERVICES THAT LEAD TO BETTER JOBS, BETTER LIVES, AND BETTER COMMUNITIES.

  • EARLY CHILDHOOD AND FAMILY SUPPORT (ECFS) - COMPREHENSIVE EARLY CHILDHOOD SERVICES FOR ELIGIBLE CHILDREN AND FAMILIES, INCLUDING MIGRANT AND SEASONAL FARMWORKER FAMILIES VIA HEAD START SERVICES. PROGRAMS FOCUSED ON PREPARING YOUNG CHILDREN FOR SCHOOL AND STRENGTHENING FAMILIES THROUGH EDUCATION AND SUPPORT VIA COLLABORATIVE COMMUNITY PARTNERSHIPS.

    Expenses $47,534,515 · Grants $3,548,205 · Revenue $12,671

  • WORKFORCE AND CAREER SERVICES - BROAD ARRAY OF CUSTOMIZED WORK READINESS, JOB SKILL AND SAFETY TRAINING WITH FOCUS ON HELPING MIGRANT AND SEASONAL FARMWORKERS SEEKING TO BUILD NEW SKILL SETS. CAREER READINESS AND JOB SKILL DEVELOPMENT SUPPLEMENTED BY LANGUAGE (ESL), EDUCATIONAL SUPPORT (GED), ONE ON ONE COUNSELING, AND TOPIC SPECIFIC WORKSHOPS.

    Expenses $7,952,831 · Grants $1,119,285

  • HOUSING AND FINANCIAL EMPOWERMENT SERVICES - PROGRAMS HELP CUSTOMERS BUILD FINANCIAL SECURITY THROUGH SECURE, AFFORDABLE, AND SAFE HOUSING OPTIONS. ARRAY OF SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING SUPPORT, EVICTION PREVENTION, AND UTILITY AND ENERGY ASSISTANCE. THIS ALSO INCLUDES ONE ON ONE COUNSELING, COACHING, AND GROUP WORKSHOPS ON MORTGAGE PROTECTION, FAIR HOUSING, HOMEBUYER AND RENTER EDUCATION, AND PERSONAL FINANCE AND BUDGETING.

    Expenses $3,557,341 · Grants $613,631 · Revenue $142,979

As filed on the 2023 return.

Listed in Part VII

  • Thomas J Carmon III

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Christopher Schuster

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • David Hood

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Chelsie Jaramillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Kei Alegria-Flores

    MEMBER (UNTIL 3/2024)

    Total calculated
    $0
    Hours/week
    1

  • Ronald Funderburk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Glidewell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Grimm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hanke

    MEMBER (AS OF 2/2024)

    Total calculated
    $0
    Hours/week
    1

  • Cherell Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Phipps

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Polly Raible

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Santiago

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Wedgeworth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Orozco

    PRESIDENT AND CEO

    Total calculated
    $196,308
    From this org
    $186,488
    From related orgs
    $0
    Other
    $9,820
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $186,488
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,820
    Filer's total
    $196,308

  • Michael Vazquez

    SVP AND CFO (UNTIL 3/2024)

    Total calculated
    $165,336
    From this org
    $132,131
    From related orgs
    $0
    Other
    $33,205
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $132,131
    Bonus
    $0
    Other
    $0
    Deferred
    $16,635
    Nontaxable benefits
    $16,570
    Filer's total
    $165,336

  • Lindsey Stutzman Deaner

    SVP OF HR

    Total calculated
    $139,122
    From this org
    $112,096
    From related orgs
    $0
    Other
    $27,026
    Hours/week
    45

  • Timothy Poppema

    SVP OF CORPORATE COMMUNICATIONS

    Total calculated
    $122,287
    From this org
    $93,242
    From related orgs
    $0
    Other
    $29,045
    Hours/week
    45

  • Jeffrey Andy Pederson

    SVP OF IT

    Total calculated
    $119,922
    From this org
    $87,742
    From related orgs
    $0
    Other
    $32,180
    Hours/week
    45

  • Steven Mayne

    SVP AND CFO (AS OF 3/2024)

    Total calculated
    $0
    Hours/week
    45

  • Michael McCord

    CONTROLLER (UNTIL 1/2024)

    Total calculated
    $136,218
    From this org
    $106,615
    From related orgs
    $0
    Other
    $29,603
    Hours/week
    45

  • Patricia Kingery

    VP OF ECFS

    Total calculated
    $131,188
    From this org
    $106,390
    From related orgs
    $0
    Other
    $24,798
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • WANDA'S LITTLE HANDS EDUCATION CENTER

    $401,909

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • APPLETREE DAY CARE

    $377,721

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • PRECIOUS PROMISES ACADEMY

    $316,202

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • YMCA OF MUNCIE

    $284,191

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • TEDDY BEAR CHILD CARE CENTER

    $229,001

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • BUEN PASTOR MINISTRIES

    $185,222

    DAY CARE SERVICE FOR ELIGIBLE MIGRANT CHILDREN

  • UDDER ANGELS CHILDCARE LLC

    $183,816

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

  • PRICELESS CHILD CARE

    $163,709

    DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMHERST VILLAGE LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $4,048 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • BIRCH ISLAND II LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · 0% owned · share of assets $11,396 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • BURNT ORDINARY VILLAGE LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets -$2,616 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • CEDAR CREEK APARTMENTS I LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $30,885 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • CEDAR STREET APARTMENTS LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $8,728 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • CHUCKATUCK I LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $36,458 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • COUNTRY GREEN I LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $5,033 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • COURTHOUSE LANE II LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $2,695 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • CREWE VILLAGE APARTMENTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $5,891 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • CRICKET HILL LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $5,812 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • GYPSY HILL HOUSE I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets -$11,184 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • LLEWELLYN VILLAGE LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $7,295 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • LOWE GARDENS I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets -$4,550 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • MALVERN HILLS APARTMENTS LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets -$5,732 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • MARJORIE GARDENS I LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$3 · share of assets $17,034 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • MEADOW RUN APARTMENTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets -$1,298 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • MEADOWBROOK HEIGHTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $4,519 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • MEADOWS APARTMENTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $18,736 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEW APPLE TREE GARDENS I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$2 · share of assets -$15,592 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEW CROSS ROADS I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $2,463 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEW INDIAN CREEK LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $3,840 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEW SURRY VILLAGE II LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $9,747 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEW UNITY TERRACE I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $9,386 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • NEWPORT VILLAGE LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $20,610 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • PARKWAY VILLAGE APARTMENTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$3 · share of assets $21,678 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • PINE RIDGE APARTMENTS LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $4,022 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • ROYAL HILLS APARTMENTS I LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $5,265 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • RYAN VILLAGE I LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $3,223 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • STEPHENS VILLAGE I LTD

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $21,603 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • WARRENTON MANOR ELDERLY LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$3 · share of assets $11,928 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • WEAVER MANOR I LIMITED PARTNERSHIP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $36,905 · general or managing partner

    Directly controlled by TELAMON CORPORATION

  • WINDEMERE APARTMENTS LP

    RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $14,639 · general or managing partner

    Directly controlled by TELAMON CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2025
IRS schema version
2023v6.0
Source object
202511689349301651

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